Recognition of non-operating income by the Company and its consolidated subsidiary
Gyet Co.,Ltd., 株式会社コーエン
Human resources development support subsidies related to the human resources development initiatives of the Company and 株式会社コーエン in connection with AI reskilling, and revenue from consulting services provided by 株式会社コーエン to external companies
¥36.9 million (the Company, human resources development support subsidy, non-operating income), ¥37.043 million (株式会社コーエン, revenue from consulting services, non-operating income), ¥43.56 million (株式会社コーエン, human resources development support subsidy, non-operating income)
The ¥36.9 million and ¥37.043 million will be recognized in the cumulative consolidated period for the second quarter (interim period) of the fiscal year ending February 2027, and the ¥43.56 million in the cumulative consolidated period for the third quarter of the fiscal year ending February 2027
The impact of this matter on the full-year consolidated earnings forecast is currently under review. If a revision to the earnings forecast or any other matter requiring disclosure arises, the Company will promptly announce it
The non-operating income in items 1 and 2 above is scheduled to be reflected in consolidated results for the cumulative consolidated period for the second quarter (interim period) of the fiscal year ending February 2027, and the ¥43.56 million in item 3 above in consolidated results for the cumulative consolidated period for the third quarter of the fiscal year ending February 2027. The impact on the full-year consolidated earnings forecast is currently under review
If a revision to the earnings forecast or any other matter requiring disclosure arises, the Company will promptly announce it
| Item | Details |
|---|---|
| Event name | Recognition of non-operating income by the Company and its consolidated subsidiary |
| Date of occurrence | 31 July 2026 (revenue from consulting services provided by 株式会社コーエン), 26 August 2026 (human resources development support subsidies received by the Company and 株式会社コーエン) |
| Subject Entity | Gyet Co.,Ltd., 株式会社コーエン |
| Cause | Human resources development support subsidies related to the human resources development initiatives of the Company and 株式会社コーエン in connection with AI reskilling, and revenue from consulting services provided by 株式会社コーエン to external companies |
| Amount of Impact on Business Performance | ¥36.9 million (the Company, human resources development support subsidy, non-operating income), ¥37.043 million (株式会社コーエン, revenue from consulting services, non-operating income), ¥43.56 million (株式会社コーエン, human resources development support subsidy, non-operating income) |
| Accounting period in which recognized | The ¥36.9 million and ¥37.043 million will be recognized in the cumulative consolidated period for the second quarter (interim period) of the fiscal year ending February 2027, and the ¥43.56 million in the cumulative consolidated period for the third quarter of the fiscal year ending February 2027 |
| Impact on Earnings Forecast | The impact of this matter on the full-year consolidated earnings forecast is currently under review. If a revision to the earnings forecast or any other matter requiring disclosure arises, the Company will promptly announce it |
| Outlook | The non-operating income in items 1 and 2 above is scheduled to be reflected in consolidated results for the cumulative consolidated period for the second quarter (interim period) of the fiscal year ending February 2027, and the ¥43.56 million in item 3 above in consolidated results for the cumulative consolidated period for the third quarter of the fiscal year ending February 2027. The impact on the full-year consolidated earnings forecast is currently under review |
| Planned follow-up disclosure | If a revision to the earnings forecast or any other matter requiring disclosure arises, the Company will promptly announce it |
Items this document does not state (16)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Company and 株式会社コーエン received human resources development support subsidies in connection with their human resources development initiatives related to AI reskilling. 株式会社コーエン recognized revenue from consulting services provided to external companies. The Company explained that disclosure was delayed because it took time to determine whether timely disclosure was required.